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<br />Remittance Address:
<br />AMEC Earth & Environmental, Inc.
<br />24376 Network Place
<br />Chicago, IL 60673 -1376
<br />Invoice �O
<br />0 --/
<br />0
<br />Colorado Water Conservation Board Invoice # : X17325137
<br />1313 Sherman Street Room 721 Invoice Date: 8/31/2010
<br />Denver, CO 80203 AMEC Project: 3276631000.
<br />Attention: Taryn Hutchins - Cabibi
<br />Re: CWCB Drought Vulnerability Assessment
<br />For Professional Services Rendered through: 7/30/2010
<br />Contract No.: C154159
<br />Routing: CMS #11370
<br />Contract Expires: 09/30/2010
<br />Contract Previous Current Cumulative
<br />Code / Name
<br />001 -- Vulnerability Assessment
<br />R #ff # * RR
<br />Total : 001 -- Vulnerability Assessment
<br />002 -- Synthesis/Presentation of Findings
<br />Total: 002 -- Synthesis /Presentation of Findings
<br />003 — Methodology Description
<br />Total : 003 — Methodology Description
<br />004 -- Track Local Drought Plan Info
<br />Total : 004 -- Track Local Drought Plan Info
<br />005 -- Analysis of Adaptive Capacity
<br />Total : 005 -- Analysis of Adaptive Capacity
<br />006 -- Mitigation Strategy Recommendations
<br />Total : 006 — Mitigation Strategy
<br />Recommendations
<br />007 — Web Ready Electronic Files
<br />Total :007 — Web Ready Electronic Files
<br />Total :3276631000 — CWCB Drought Vulnerability
<br />Assesmt
<br />Amount
<br />Billings
<br />Billings
<br />Billings
<br />47,993.94
<br />47,304.00
<br />689.94
<br />47,993.94
<br />47,993.94
<br />47,304.00
<br />689.94
<br />47,993.94
<br />30,521.64
<br />30,461.50
<br />60.14
<br />30,521.64
<br />30,521.64
<br />30,461.50
<br />60.14
<br />30,521.64
<br />10,887.16
<br />10,840.00
<br />47.16
<br />10,887.16
<br />10,887.16
<br />10,840.00
<br />47.16
<br />10,887.16
<br />14,731.82
<br />13,643.50
<br />1,088.32
<br />14,731.82
<br />14,731.82
<br />13,643.50
<br />1,088.32
<br />14,731.82
<br />21,666.08
<br />21,644.00
<br />22.00
<br />21,666.00
<br />21,666.08
<br />21,644.00
<br />22.00
<br />21,666.00
<br />18,286.16
<br />18,124.00
<br />161.66
<br />18,285.66
<br />18,286.16
<br />18,124.00
<br />161.66
<br />18,285.66
<br />5,605.00
<br />1,485.00
<br />4,120.00
<br />5,605.00
<br />5,605.00
<br />1,485.00
<br />4,120.00
<br />5,605.00
<br />149,691.80
<br />143,502.00
<br />6,189.22
<br />149,691.22
<br />Current Billing Amount
<br />Amount Due this Invoice
<br />6,189.22
<br />6,189.22
<br />Outstanding Invoices for This Pro ject
<br />
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